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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Carter, Paul
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Beech, Matthew Charles
    Consultant born in March 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-10-08 ~ now
    OF - Director → CIF 0
    Mr Matthew Beech
    Born in March 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 7
  • 1
    Heire, Gurnam Singh
    Lecturer born in January 1950
    Individual
    Officer
    icon of calendar 1996-08-20 ~ 1999-07-02
    OF - Director → CIF 0
  • 2
    Jhooty, Jasbir Singh
    Tax Consultant born in August 1966
    Individual (1 offspring)
    Officer
    icon of calendar 1997-09-24 ~ 1999-09-01
    OF - Director → CIF 0
    Jhooty, Jasbir Singh
    Individual (1 offspring)
    Officer
    icon of calendar 1997-09-24 ~ 1999-09-01
    OF - Secretary → CIF 0
  • 3
    Skipwith, James Andrew
    Software born in January 1971
    Individual (1 offspring)
    Officer
    icon of calendar 1996-08-20 ~ 1996-11-20
    OF - Director → CIF 0
  • 4
    Greenwood, Peter Gregory
    Systems Analyst born in November 1960
    Individual
    Officer
    icon of calendar 1996-08-20 ~ 1997-06-01
    OF - Director → CIF 0
  • 5
    Jones, Barry Joseph
    Company Director Chairman born in January 1944
    Individual
    Officer
    icon of calendar 2001-07-01 ~ 2004-09-28
    OF - Director → CIF 0
  • 6
    Kornitschky, Yvonne Louisa
    Lecturer born in May 1950
    Individual
    Officer
    icon of calendar 1996-08-20 ~ 1997-09-08
    OF - Director → CIF 0
    Kornitschky, Yvonne Louisa
    Individual
    Officer
    icon of calendar 1996-08-20 ~ 1997-09-08
    OF - Secretary → CIF 0
  • 7
    Kemp, Paul Matthew
    Individual (1 offspring)
    Officer
    icon of calendar 1999-09-01 ~ 2001-04-19
    OF - Secretary → CIF 0
parent relation
Company in focus

PERSONAL AUDIT SYSTEMS LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
58210 - Publishing Of Computer Games
Brief company account
Property, Plant & Equipment
14,579 GBP2024-11-30
14,373 GBP2023-11-30
Debtors
187,011 GBP2024-11-30
430,194 GBP2023-11-30
Cash at bank and in hand
4,447,612 GBP2024-11-30
3,218,357 GBP2023-11-30
Current Assets
4,634,623 GBP2024-11-30
3,648,551 GBP2023-11-30
Creditors
Current
2,151,289 GBP2024-11-30
1,199,903 GBP2023-11-30
Net Current Assets/Liabilities
2,483,334 GBP2024-11-30
2,448,648 GBP2023-11-30
Total Assets Less Current Liabilities
2,497,913 GBP2024-11-30
2,463,021 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
2,985 GBP2024-11-30
2,985 GBP2023-11-30
Capital redemption reserve
-14,985 GBP2024-11-30
-14,985 GBP2023-11-30
Retained earnings (accumulated losses)
2,509,813 GBP2024-11-30
2,474,921 GBP2023-11-30
Equity
2,497,913 GBP2024-11-30
2,463,021 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,759 GBP2024-11-30
31,759 GBP2023-11-30
Motor vehicles
25,470 GBP2024-11-30
25,470 GBP2023-11-30
Computers
233,806 GBP2024-11-30
228,990 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
291,035 GBP2024-11-30
286,219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,025 GBP2024-11-30
30,780 GBP2023-11-30
Motor vehicles
16,740 GBP2024-11-30
13,829 GBP2023-11-30
Computers
228,691 GBP2024-11-30
227,237 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,456 GBP2024-11-30
271,846 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,911 GBP2023-12-01 ~ 2024-11-30
Computers
1,454 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,610 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
734 GBP2024-11-30
979 GBP2023-11-30
Motor vehicles
8,730 GBP2024-11-30
11,641 GBP2023-11-30
Computers
5,115 GBP2024-11-30
1,753 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
164,496 GBP2024-11-30
295,887 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
112,738 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
22,515 GBP2024-11-30
21,569 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
187,011 GBP2024-11-30
430,194 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,767 GBP2024-11-30
1,891 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,481 GBP2024-11-30
11,280 GBP2023-11-30
Amounts owed to group undertakings
Current
687,477 GBP2024-11-30
Other Taxation & Social Security Payable
Current
407,676 GBP2024-11-30
320,836 GBP2023-11-30
Other Creditors
Current
1,042,888 GBP2024-11-30
865,896 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,336 GBP2024-11-30
18,539 GBP2023-11-30

  • PERSONAL AUDIT SYSTEMS LTD
    Info
    Registered number 03239788
    icon of addressUnit 5 Enterprise House, Manchester Science Park, Pencroft Way Manchester, Lancashire M15 6SE
    Private Limited Company incorporated on 1996-08-20 (29 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.